Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 35735 | ICT02 | Supply and Delivery of Flash Drives | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:45 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35736 | CATERING06 | Supply and delivery of Rice | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:30 PM | 12-Sep-2025 12:00 AM | Closed | |
| 35737 | ICT07 | Supply and Delivery of Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:40 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35738 | HARDWARE07 | Supply and delivery of hardware components and repairs | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:00 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35739 | CATERING07 | Supply and delivery of Beef Commercial | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:50 PM | 12-Sep-2025 12:00 AM | Closed | |
| 35740 | ICT03 | Supply and Delivery of Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:15 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35741 | ICT11 | Supply and Delivery of Digital Voice Recorder | SM004 ,GC006 ,GC005 ,SC005 | Media Production ((filming, photography etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:50 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35742 | HARDWARE06 | Supply and delivery of Hardware components and repairs | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:40 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35743 | HARDWARE09 | Supply and delivery of Mutton cloth | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 06:50 PM | 12-Sep-2025 10:00 AM | Closed | |
| 35763 | 7365 | PROCUREMENT OF MEDICAL OXYGEN | GG001 | Gas (Industrial and Domestic) | MUNICIPALITY OF KARIBA | 11-Sep-2025 10:00 AM | 12-Sep-2025 03:00 PM | Closed | |
| 35765 | TSCZ/VEH HIRE/CMED | TAX HIRING SERVICES | SP003 | Passenger Transport, Travel and Tour | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 11-Sep-2025 02:00 PM | 23-Sep-2025 04:00 PM | Failed | |
| 35779 | 1046 | RETURN TICKETS TO ALGIERS ALGERIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 10:55 AM | 11-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35787 | 1025 | RETUR AIRTICKETS TO JOBURG /CAPETOWN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 11:10 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35798 | 6836:6184 | SOLAR PLANT | GS004 | Solar Panels and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 12-Sep-2025 10:00 AM | 10-Oct-2025 11:00 AM | Failed | |
| 35815 | 1057 | Return air ticket to Bulawayo | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 01:05 PM | 11-Sep-2025 03:00 PM | Closed | View Summary Report |
| 35818 | PREQ00008021 | Carry out general servicing of an Isuzu DMAX Single Cab AFN2055 at 196 000km and replace wipe blades | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Sep-2025 01:30 PM | 12-Sep-2025 11:00 AM | Closed | |
| 35823 | 1053 | RETURN AIR TICKET TO JOBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 01:40 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35850 | COB/WSD/FSM3/2025 | Maintenance on Flowserve Pump NO.3 at Ncema water Works | GN005 | New Plant and Equipment | CITY OF BULAWAYO | 11-Sep-2025 03:50 PM | 11-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35854 | MTRE/DSTR/01 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 04:13 PM | 12-Sep-2025 03:00 PM | Closed | |
| 35871 | 992 | RETURN AIR TICKET TO NEW YORK | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 04:59 PM | 12-Sep-2025 12:00 PM | Closed | View Summary Report |